@extends('layouts.app') @section('title', 'Factura ' . $invoice->document_number . ' — ' . \App\Models\Setting::get('app_name', 'TI Manager')) @section('content')
Cliente: {{ $invoice->company ? $invoice->company->name : ($invoice->customer ? $invoice->customer->name : 'N/A') }}
Número de Factura
{{ $invoice->document_number }}
Fecha de Emisión
{{ $invoice->issue_date ? $invoice->issue_date->format('d/m/Y') : 'N/A' }}
Valor Total
${{ number_format($invoice->total_amount, 0) }}
Saldo Pendiente
@php $totalPaidAmount = $invoice->payments()->where('status', 'Aprobado')->sum('amount'); $balance = max(0, $invoice->total_amount - $totalPaidAmount); @endphp${{ number_format($balance, 0) }}
Estado
@php $color = $invoice->status === 'Pagado' ? ['bg' => 'rgba(145, 200, 73, 0.1)', 'color' => '#91c849'] : ['bg' => 'rgba(239, 68, 68, 0.1)', 'color' => '#ef4444']; @endphp {{ $invoice->status }}Esta factura tiene un saldo pendiente de pago.
@if(auth()->user()->isClient())(Sube tu comprobante de transferencia)
@else(Añadir un pago al historial)
@endifFactura Pagada